EconomicWebService


Click here for a complete list of operations.

CashBookEntry_GetDataArray

Returns cash book entry data objects for a given set of cash book entry handles.
Parameters: entityHandles: An array of the cash book entry handles.

Test

The test form is only available for requests from the local machine.

SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /secure/api1/EconomicWebservice.asmx HTTP/1.1
Host: api.e-conomic.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://e-conomic.com/CashBookEntry_GetDataArray"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <CashBookEntry_GetDataArray xmlns="http://e-conomic.com">
      <entityHandles>
        <CashBookEntryHandle>
          <Id1>int</Id1>
          <Id2>int</Id2>
        </CashBookEntryHandle>
        <CashBookEntryHandle>
          <Id1>int</Id1>
          <Id2>int</Id2>
        </CashBookEntryHandle>
      </entityHandles>
    </CashBookEntry_GetDataArray>
  </soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <CashBookEntry_GetDataArrayResponse xmlns="http://e-conomic.com">
      <CashBookEntry_GetDataArrayResult>
        <CashBookEntryData>
          <Handle>
            <Id1>int</Id1>
            <Id2>int</Id2>
          </Handle>
          <Id1>int</Id1>
          <Id2>int</Id2>
          <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type>
          <CashBookHandle>
            <Number>int</Number>
          </CashBookHandle>
          <DebtorHandle>
            <Number>string</Number>
          </DebtorHandle>
          <CreditorHandle>
            <Number>string</Number>
          </CreditorHandle>
          <AccountHandle>
            <Number>int</Number>
          </AccountHandle>
          <ContraAccountHandle>
            <Number>int</Number>
          </ContraAccountHandle>
          <Date>dateTime</Date>
          <VoucherNumber>int</VoucherNumber>
          <Text>string</Text>
          <AmountDefaultCurrency>decimal</AmountDefaultCurrency>
          <CurrencyHandle>
            <Code>string</Code>
          </CurrencyHandle>
          <Amount>decimal</Amount>
          <VatAccountHandle>
            <VatCode>string</VatCode>
          </VatAccountHandle>
          <ContraVatAccountHandle>
            <VatCode>string</VatCode>
          </ContraVatAccountHandle>
          <DebtorInvoiceNumber>int</DebtorInvoiceNumber>
          <CreditorInvoiceNumber>string</CreditorInvoiceNumber>
          <DueDate>dateTime</DueDate>
          <DepartmentHandle>
            <Number>int</Number>
          </DepartmentHandle>
          <DistributionKeyHandle>
            <Number>int</Number>
          </DistributionKeyHandle>
          <ProjectHandle>
            <Number>int</Number>
          </ProjectHandle>
          <CostTypeHandle>
            <Number>string</Number>
          </CostTypeHandle>
          <BankPaymentTypeHandle>
            <Number>string</Number>
          </BankPaymentTypeHandle>
          <BankPaymentCreditorId>string</BankPaymentCreditorId>
          <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId>
          <CapitaliseHandle>
            <Number>int</Number>
          </CapitaliseHandle>
          <StartDate>dateTime</StartDate>
          <EndDate>dateTime</EndDate>
          <EmployeeHandle>
            <Number>int</Number>
          </EmployeeHandle>
        </CashBookEntryData>
        <CashBookEntryData>
          <Handle>
            <Id1>int</Id1>
            <Id2>int</Id2>
          </Handle>
          <Id1>int</Id1>
          <Id2>int</Id2>
          <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type>
          <CashBookHandle>
            <Number>int</Number>
          </CashBookHandle>
          <DebtorHandle>
            <Number>string</Number>
          </DebtorHandle>
          <CreditorHandle>
            <Number>string</Number>
          </CreditorHandle>
          <AccountHandle>
            <Number>int</Number>
          </AccountHandle>
          <ContraAccountHandle>
            <Number>int</Number>
          </ContraAccountHandle>
          <Date>dateTime</Date>
          <VoucherNumber>int</VoucherNumber>
          <Text>string</Text>
          <AmountDefaultCurrency>decimal</AmountDefaultCurrency>
          <CurrencyHandle>
            <Code>string</Code>
          </CurrencyHandle>
          <Amount>decimal</Amount>
          <VatAccountHandle>
            <VatCode>string</VatCode>
          </VatAccountHandle>
          <ContraVatAccountHandle>
            <VatCode>string</VatCode>
          </ContraVatAccountHandle>
          <DebtorInvoiceNumber>int</DebtorInvoiceNumber>
          <CreditorInvoiceNumber>string</CreditorInvoiceNumber>
          <DueDate>dateTime</DueDate>
          <DepartmentHandle>
            <Number>int</Number>
          </DepartmentHandle>
          <DistributionKeyHandle>
            <Number>int</Number>
          </DistributionKeyHandle>
          <ProjectHandle>
            <Number>int</Number>
          </ProjectHandle>
          <CostTypeHandle>
            <Number>string</Number>
          </CostTypeHandle>
          <BankPaymentTypeHandle>
            <Number>string</Number>
          </BankPaymentTypeHandle>
          <BankPaymentCreditorId>string</BankPaymentCreditorId>
          <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId>
          <CapitaliseHandle>
            <Number>int</Number>
          </CapitaliseHandle>
          <StartDate>dateTime</StartDate>
          <EndDate>dateTime</EndDate>
          <EmployeeHandle>
            <Number>int</Number>
          </EmployeeHandle>
        </CashBookEntryData>
      </CashBookEntry_GetDataArrayResult>
    </CashBookEntry_GetDataArrayResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.

POST /secure/api1/EconomicWebservice.asmx HTTP/1.1
Host: api.e-conomic.com
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <CashBookEntry_GetDataArray xmlns="http://e-conomic.com">
      <entityHandles>
        <CashBookEntryHandle>
          <Id1>int</Id1>
          <Id2>int</Id2>
        </CashBookEntryHandle>
        <CashBookEntryHandle>
          <Id1>int</Id1>
          <Id2>int</Id2>
        </CashBookEntryHandle>
      </entityHandles>
    </CashBookEntry_GetDataArray>
  </soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <CashBookEntry_GetDataArrayResponse xmlns="http://e-conomic.com">
      <CashBookEntry_GetDataArrayResult>
        <CashBookEntryData>
          <Handle>
            <Id1>int</Id1>
            <Id2>int</Id2>
          </Handle>
          <Id1>int</Id1>
          <Id2>int</Id2>
          <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type>
          <CashBookHandle>
            <Number>int</Number>
          </CashBookHandle>
          <DebtorHandle>
            <Number>string</Number>
          </DebtorHandle>
          <CreditorHandle>
            <Number>string</Number>
          </CreditorHandle>
          <AccountHandle>
            <Number>int</Number>
          </AccountHandle>
          <ContraAccountHandle>
            <Number>int</Number>
          </ContraAccountHandle>
          <Date>dateTime</Date>
          <VoucherNumber>int</VoucherNumber>
          <Text>string</Text>
          <AmountDefaultCurrency>decimal</AmountDefaultCurrency>
          <CurrencyHandle>
            <Code>string</Code>
          </CurrencyHandle>
          <Amount>decimal</Amount>
          <VatAccountHandle>
            <VatCode>string</VatCode>
          </VatAccountHandle>
          <ContraVatAccountHandle>
            <VatCode>string</VatCode>
          </ContraVatAccountHandle>
          <DebtorInvoiceNumber>int</DebtorInvoiceNumber>
          <CreditorInvoiceNumber>string</CreditorInvoiceNumber>
          <DueDate>dateTime</DueDate>
          <DepartmentHandle>
            <Number>int</Number>
          </DepartmentHandle>
          <DistributionKeyHandle>
            <Number>int</Number>
          </DistributionKeyHandle>
          <ProjectHandle>
            <Number>int</Number>
          </ProjectHandle>
          <CostTypeHandle>
            <Number>string</Number>
          </CostTypeHandle>
          <BankPaymentTypeHandle>
            <Number>string</Number>
          </BankPaymentTypeHandle>
          <BankPaymentCreditorId>string</BankPaymentCreditorId>
          <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId>
          <CapitaliseHandle>
            <Number>int</Number>
          </CapitaliseHandle>
          <StartDate>dateTime</StartDate>
          <EndDate>dateTime</EndDate>
          <EmployeeHandle>
            <Number>int</Number>
          </EmployeeHandle>
        </CashBookEntryData>
        <CashBookEntryData>
          <Handle>
            <Id1>int</Id1>
            <Id2>int</Id2>
          </Handle>
          <Id1>int</Id1>
          <Id2>int</Id2>
          <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type>
          <CashBookHandle>
            <Number>int</Number>
          </CashBookHandle>
          <DebtorHandle>
            <Number>string</Number>
          </DebtorHandle>
          <CreditorHandle>
            <Number>string</Number>
          </CreditorHandle>
          <AccountHandle>
            <Number>int</Number>
          </AccountHandle>
          <ContraAccountHandle>
            <Number>int</Number>
          </ContraAccountHandle>
          <Date>dateTime</Date>
          <VoucherNumber>int</VoucherNumber>
          <Text>string</Text>
          <AmountDefaultCurrency>decimal</AmountDefaultCurrency>
          <CurrencyHandle>
            <Code>string</Code>
          </CurrencyHandle>
          <Amount>decimal</Amount>
          <VatAccountHandle>
            <VatCode>string</VatCode>
          </VatAccountHandle>
          <ContraVatAccountHandle>
            <VatCode>string</VatCode>
          </ContraVatAccountHandle>
          <DebtorInvoiceNumber>int</DebtorInvoiceNumber>
          <CreditorInvoiceNumber>string</CreditorInvoiceNumber>
          <DueDate>dateTime</DueDate>
          <DepartmentHandle>
            <Number>int</Number>
          </DepartmentHandle>
          <DistributionKeyHandle>
            <Number>int</Number>
          </DistributionKeyHandle>
          <ProjectHandle>
            <Number>int</Number>
          </ProjectHandle>
          <CostTypeHandle>
            <Number>string</Number>
          </CostTypeHandle>
          <BankPaymentTypeHandle>
            <Number>string</Number>
          </BankPaymentTypeHandle>
          <BankPaymentCreditorId>string</BankPaymentCreditorId>
          <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId>
          <CapitaliseHandle>
            <Number>int</Number>
          </CapitaliseHandle>
          <StartDate>dateTime</StartDate>
          <EndDate>dateTime</EndDate>
          <EmployeeHandle>
            <Number>int</Number>
          </EmployeeHandle>
        </CashBookEntryData>
      </CashBookEntry_GetDataArrayResult>
    </CashBookEntry_GetDataArrayResponse>
  </soap12:Body>
</soap12:Envelope>